Anonymous
14 July 2013 at 22:59

Reversal of cenvat credit

Sir What is the procedure to reverse the cenvat credit wrongly taken in ER1 . Our company only availed the cenvate credit n still not utilize .

Sourabh
8092996201


Radha
14 July 2013 at 22:52

Tax law

Hi,

I have read it in graduation,but in CS exec. it has a extend level..
M facing problem in chapter 'computation of income under salary head'..
can u help me out with the gross salary computation...



Anonymous
14 July 2013 at 22:50

Need advise if 15h can be submitted?

Sir,
Case:
Senior Citizen.

Pension in a F/Y:120000

Interest accured from Bank FD: 150000

Total Income: 270000

Now in FY 2013-14
As standard deduction is 250000
And 87A Says tax credit max 2000

Can I Submit 15H in bank to avoid TDS.
Is my Income Taxable?



Anonymous
14 July 2013 at 22:46

Itr 1 excel file errors

Dear Sir(s)
I'm using excel-2003
we also use excel-2003 in our office.
we don't find this type of errors.
Kindly help to solve these errors;
Errors list;
1) compiler error in sheet 1
2) compiler error in hidden module 3
NOTE: i've sent changed the excel->options->security->macro securityLOW

pls. do help in these regards

Thanks in advance
mayurdhaj@gamil.com


HUKAM SINGH BAGGA

(1)I am running coaching classes from home and earn Rs200000/- approx. this year.
(2)I have some interest income from some of my freinds.(about Rs.125000/-)
(3) I have share broking income about Rs.135000/- (TDS Rs13500/-)and a trading loss in shares and commodity about Rs.270000/- this year.

Please let me help to prepair ITR.

Thanks


Lalit

We are running food and beverage business I.e Restaurant, but I dont know any about taxes applicable ,when it becomes aapplicable, what are ways to avoid it..
Please help me. .


res
14 July 2013 at 22:18

Form 1 & form 18 resubmission

Sir, I have filed form 18 & form 1 for company incorporation.But due to some mistake(form 1,attachment of affidavit was missing& form 18 director noc was not in proper format) the remark for Roc was to resubmit it. Kindly suggest whether I have to resubmit form 1 & 18 again or I have to file some other form(Form 67 or 68) for retification of mistake & whether new filing fees will be chaged by Roc.


RAHUL YADAV

My employer has provided Transport All exemption @ 800 PM but the actual expense is much higher . Can I claim the balance while filing online return ?

Secondly, my employer has not considered tax free telephone allowance but I am having post paid bill copies with me. Can I take the benefit while filing the return ?

Thanks/ Rahul Yadav


MOSES

SIR,
PL GUIDE REGARDING THE DEDUCTION TO BE EFFECTED FROM THE BILL PAYMENT OF STATE GOVERNMENT (PUBLIC WORKS DEPARTMENT -KARNATAKA) TO THE CONTRACTOR FOR EXECUTING WORK.

INCOME TAX U/S.194(C),
SURCHARGE 10% ON INCOME TAX
EDUCATION CESS @ 3% ON INCOME TAX
KVAT 9(A) KARNATAKA VALUE ADDED TAX
LABOUR CESS 1%


HUKAM SINGH BAGGA
14 July 2013 at 21:43

Sec 80gg

Please let me know in details.

Thanks





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